| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.616.716,13 | -3,6 | -208.872,46 | 6,4 | 335.835,84 |
| 2022 12 | 5.280.880,29 | 8,9 | 430.626,72 | -30,5 | -2.322.001,30 |
| 2022 11 | 7.602.881,59 | -18,3 | -1.706.581,31 | 45,0 | 2.359.098,88 |
| 2022 10 | 5.243.782,71 | -35,3 | -2.861.240,40 | -17,0 | -1.076.451,11 |
| 2022 9 | 6.320.233,82 | -23,7 | -1.958.409,99 | 15,6 | 850.465,46 |
| 2022 8 | 5.469.768,36 | -44,7 | -4.416.955,22 | -20,1 | -1.378.305,44 |
| 2022 7 | 6.848.073,80 | -19,2 | -1.623.647,46 | 23,5 | 1.304.420,30 |
| 2022 6 | 5.543.653,50 | -36,6 | -3.201.666,81 | 33,4 | 1.387.553,01 |
| 2022 5 | 4.156.100,49 | -39,2 | -2.682.043,51 | -26,2 | -1.472.693,47 |
| 2022 4 | 5.628.793,96 | -35,4 | -3.077.137,81 | 93,0 | 2.711.844,58 |
| 2022 3 | 2.916.949,38 | -65,3 | -5.489.286,92 | -51,7 | -3.122.669,97 |
| 2022 2 | 6.039.619,36 | -27,6 | -2.302.820,50 | 3,7 | 214.030,77 |
| 2022 1 | 5.825.588,59 | -12,8 | -853.266,45 | 20,1 | 975.335,02 |
| 2021 12 | 4.850.253,57 | -17,4 | -1.020.968,68 | -47,9 | -4.459.209,34 |